| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8221240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2124010 blerje tonera.fatura 55 dt.20.12.2021 kultura |